JPY 1582.0
(-1.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 19.31 Billion | 18.87 Billion | 17.81 Billion | 15.33 Billion | 15.31 Billion | 14.99 Billion |
Cost of Revenue | 12.42 Billion | 11.79 Billion | 11.15 Billion | 8.49 Billion | 8.48 Billion | 8.22 Billion |
Gross Profit | 6.88 Billion | 7.08 Billion | 6.66 Billion | 6.84 Billion | 6.83 Billion | 6.77 Billion |
Operating Expenses | 1.79 Billion | 1.7 Billion | 1.53 Billion | 1.54 Billion | 1.41 Billion | 1.31 Billion |
Selling, General and Administrative Expenses | 0.20 | 1.52 Billion | 1.33 Billion | 1.28 Billion | 1.22 Billion | 1.13 Billion |
Research and Development Expenses | - | 0.32 | 0.42 | 0.78 | 0.37 | 0.39 |
Other Expenses | 1.79 Billion | -142.53 Million | -7.35 Million | -321 Thousand | -5.59 Million | 9.55 Million |
Cost and Expenses | 14.22 Billion | 13.5 Billion | 12.69 Billion | 10.03 Billion | 9.9 Billion | 9.54 Billion |
Operating Income | 5.08 Billion | 5.37 Billion | 5.12 Billion | 5.29 Billion | 5.41 Billion | 5.45 Billion |
Interest Expense | 570.72 Million | 496.41 Million | 500.35 Million | 471.58 Million | 460.73 Million | 431.93 Million |
Income Tax Expense | 1.68 Billion | 1.83 Billion | 2.26 Billion | 3.65 Billion | 1.82 Billion | 1.78 Billion |
Earnings before Tax | 5.47 Billion | 6.01 Billion | 7.42 Billion | 11.9 Billion | 5.74 Billion | 5.78 Billion |
Net Income | 3.79 Billion | 4.18 Billion | 5.16 Billion | 8.25 Billion | 3.91 Billion | 3.99 Billion |
Earnings Per Share Basic | 77.48 | 84.66 | 102.34 | 158.80 | 74.63 | 74.63 |
Earnings Per Share Diluted | 77.30 | 84.44 | 101.98 | 158.25 | 74.37 | 74.41 |
Weighted Average Shares Outstanding | 48.96 Million | 49.45 Million | 50.47 Million | 51.96 Million | 52.51 Million | 53.57 Million |
Weighted Average Shares Outstanding (Diluted) | 49.07 Million | 49.57 Million | 50.64 Million | 52.14 Million | 52.69 Million | 53.73 Million |
Gross Margin | 0.36 | 0.38 | 0.37 | 0.45 | 0.45 | 0.45 |
EBIT Margin | 0.47 | 0.49 | 0.51 | 0.51 | 0.51 | 0.52 |
Profit Margin | 0.20 | 0.22 | 0.29 | 0.54 | 0.26 | 0.27 |
EBITDA | 9.05 Billion | 9.05 Billion | 8.85 Billion | 7.56 Billion | 7.59 Billion | 7.13 Billion |
Earnings Before Tax Margin | 0.26 | 0.28 | 0.29 | 0.35 | 0.35 | 0.36 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.93 Billion | 4.76 Billion | 19.31 Billion | 4.65 Billion | 4.79 Billion | 4.89 Billion |
Cost of Revenue | 3.06 Billion | 2.88 Billion | 12.42 Billion | 3.3 Billion | 2.96 Billion | 3.01 Billion |
Gross Profit | 1.86 Billion | 1.88 Billion | 6.88 Billion | 1.35 Billion | 1.83 Billion | 1.88 Billion |
Operating Expenses | -528.06 Million | 457 Million | 1.79 Billion | 456 Million | 480 Million | 452.71 Million |
Selling, General and Administrative Expenses | - | 457 Million | - | 269 Million | 480 Million | 452 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -528.06 Million | -457.21 Million | 394.73 Million | 4000.00 | -29.73 Million | -1.53 Million |
Cost and Expenses | 3.59 Billion | 3.34 Billion | 14.22 Billion | 3.75 Billion | 3.44 Billion | 3.46 Billion |
Operating Income | 1.33 Billion | 1.42 Billion | 3.97 Billion | 897.97 Million | 1.35 Billion | 1.43 Billion |
Interest Expense | - | - | 570.72 Million | 151.63 Million | 147.06 Million | 141.96 Million |
Income Tax Expense | 378.64 Million | 461 Million | 5.08 Billion | 261.83 Million | 394.52 Million | 471.28 Million |
Earnings before Tax | 1.22 Billion | 1.52 Billion | 9.05 Billion | 813.1 Million | 1.29 Billion | 1.53 Billion |
Net Income | 842.27 Million | 1.06 Billion | 5.47 Billion | 551.25 Million | 904.23 Million | 1.06 Billion |
Earnings Per Share Basic | 17.20 | 21.66 | - | 11.27 | 18.48 | 21.70 |
Earnings Per Share Diluted | 17.16 | 21.63 | - | 11.25 | 18.45 | 21.60 |
Weighted Average Shares Outstanding | 48.96 Million | 49 Million | 77.48 | 48.92 Million | 48.92 Million | 48.92 Million |
Weighted Average Shares Outstanding (Diluted) | 49.08 Million | 49 Million | 77.30 | 49 Million | 49.02 Million | 49.15 Million |
Gross Margin | 0.38 | 0.39 | 0.36 | 0.29 | 0.38 | 0.39 |
EBIT Margin | 0.47 | 0.51 | - | 0.41 | 0.30 | 0.29 |
Profit Margin | 0.17 | 0.22 | 0.28 | 0.12 | 0.19 | 0.22 |
EBITDA | 2.32 Billion | 2.41 Billion | - | 1.89 Billion | 1.44 Billion | 1.44 Billion |
Earnings Before Tax Margin | 0.27 | 0.30 | 0.21 | 0.19 | 0.28 | 0.29 |
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